Founder-run under CCR-2026-0057: KeyCape client registered, lane.py setup
(privacyIDEA-generated key, KV v1) and verify passed; the live journey
reached aal2 with otp against kc.coulomb.social. Receipts, findings and the
one teardown of a partial run in docs/evidence. syn-journey declared active.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
Third founder setup run stopped at /token/init. Reproduced on the pinned
privacyIDEA 3.12.2: an admin policy with action '*' enables
totp_force_server_generate, so a supplied otpkey is silently replaced and
verify_enrollment then fails with ERR905. setup now enrolls with genkey=1,
takes the seed from the enrollment response (memory only), confirms with a
code, and writes PASSWORD and TOTP_SEED to KV (CAS=0) last. Failed receipts
kept as evidence.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
The first founder setup run stopped in phase absent (no change made):
listing tokens by a user that does not resolve yet is an error in
privacyIDEA. Ownership is now read from the token found by serial, and
pi-admin login, privacyIDEA requests and the LLDAP admin login refuse with
their own reasons. Failed receipt kept as 00-setup-refused-absent.json.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
stack.py starts LLDAP, privacyIDEA (pi_fixture.py in its image), Authelia
and KeyCape from the repository manifests on a throwaway 127.0.0.1-only
network and runs the journey: healthy passes at aal2; svc-authelia fails
closed at first factor, svc-keycape at the token exchange, svc-privacyidea
at the OTP check - the latter only after privacyIDEA's resolver cache
(CACHE_TIMEOUT 120, as live) expired. Each scenario passes again after
restore. Runner: corrected bind-to-step mapping, host_map_only,
min_time_step for privacyIDEA's TOTP replay guard.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
Founder-run under CCR-2026-0055: setup, verify and realm_bootstrap.py
--rotate-bind --from-openbao with the admin MFA proof. The first apply's check
got a code that was not admin's, so both MFA prompts now name the user.
Custody re-sealed after setup.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
Founder-run under CCR-2026-0054: setup, ESO apply, verify, rollout of KeyCape
main-e2b5fa1 with KEYCAPE_LLDAP_BIND_PW, clear-password, restart, env-only verify;
admin signed in with OTP before and after the clear. Custody re-sealed after setup.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
Founder-run under CCR-2026-0053: setup (custody equal to live, KV v1 CAS=0),
ESO apply, verify and Authelia restart passed; admin signed in with OTP.
Custody copy re-sealed after setup (same recipient, contents unchanged).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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All five NK-WP-0053 stages passed on generation 20261031T034845Z-a13dc92e2c61,
the first capture after the 2026-10-30 bind split, operated by admin. Uncounted
attempts are kept with their causes. The drill document gains the OpenBao
platform-admin login that stage 1 silently requires. The LLDAP declaration moves
ld-admin and the svc-* binds to active and admin to human-only; SI-X1 is closed.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Founder-run steps 1-10, verify --old-admin-retired pass. Evidence and deviations in
docs/evidence/2026-10-30-nk54-bind-split/. Runbook: export the admin KUBECONFIG and
decrypt the sealed custody copy first. Finding: custody AUTHELIA_KEYCAPE_CLIENT_SECRET
is stale against the live hash.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 620478@bnt-lap001
Assistant-Session: 944e8353-7102-4bc8-affe-84586a10f2d0
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
NK-WP-0053 drill and G1 review run now with the first admin MFA run instead of
at the 2027-01-31 deadline; the quarterly repeat moves to disaster-control's
restore-proof register once the workplan closes.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 4515@bnt-lap001
Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 4515@bnt-lap001
Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 4515@bnt-lap001
Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 4515@bnt-lap001
Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 4515@bnt-lap001
Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 4515@bnt-lap001
Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 4515@bnt-lap001
Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 4515@bnt-lap001
Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Schema, validator, fixtures, declarations and tests (40 pass) now use the imported
principal_type and authority grants MODE @ SCOPE with activation and environments,
estate conventions bind and service-admin, unknown placeholders, and an elimination
path on every exception. SI-4 and SI-7 became decidable. Before/after over the same
declarations: 1/11/2/5/6 to 1/10/2/5/7 (non-conformant/unknown/excepted/planned/
conformant); the only move is KeyCape's secrets-engine-openbao client, whose scope is
established. lldap/admin is now also excepted under SI-4.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 328925@bnt-lap001
Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
Applied the founder's four decisions: OpenBao platform-admin binds aal2 (SI-8 MUST);
the human administrator keeps directory admin rights through an admin group (SI-5);
declarations start in this repository and move to the services; agents get their own
class and rule SI-14. Finding F-1: the coding-agent role presents as a service against
IAM Profile v0.3. Schema, validator and tests follow (37 pass). Rehearsals listed, not
decided. Not ratified; owner review still open.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 328925@bnt-lap001
Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
Read-only inventory from manifests and files, no Secrets read. The admin credential
has five consumers (human, Authelia, KeyCape, the privacyIDEA resolver and the
identity-provisioner), so the bind split needs svc-authelia, svc-keycape,
svc-privacyidea and a scoped provisioner account. Unknowns and who confirms them
are listed. trigger-admin recorded as an uninventoried legacy admin.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 328925@bnt-lap001
Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
The founder's three-identity model and the finding that the human admin is also
the directory bind account lead to a proposed workplan: svc-<service> bind
accounts, per-service admin accounts, a governing standard and a conformance
health check. docs/crisis-custody-list.md is the first concrete list of what
unlocks recovery, with unknowns marked TO CONFIRM. NK-WP-0053-T04 extends the
quarterly drill to the Authelia and by-user MFA stages with admin as operator.
Hub decision routes the three founder gates.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 328925@bnt-lap001
Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
docs/nk49-phase-b-plan.md sets out the shared internal network for the isolated
original KeyCape and the restored OpenBao, owner by owner, with what the pinned
T18 machinery forces (a new reviewed module; the T40 window has expired).
The unsigned admission template names placeholders only. Hub decision e4db6c9f
routes the founder choices. The workplan position paragraph now matches the
task counts (37 done, 1 in progress, 5 waiting).
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
Restored LLDAP, database and original keys in one network-free namespace; archived
resolver repointed to the restored directory in the disposable copy. By user and
realm through /validate/check: wrong key refused (error 907), wrong code refused,
the founder's TOTP PIN+code accepted. Loopback only; cleanup verified. Does not
prove the KeyCape consumer login chain or production token validity.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: sonnet
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Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
The founder's first real run stopped at ResolverError on all checks: real tokens
belong to an LDAP user and the archived resolver names the in-cluster directory.
Restored LLDAP now joins the database's network-free namespace, archived resolver
addresses are repointed to loopback in the disposable copy only (any other address
is refused), and the checks call POST /validate/check by user and realm as KeyCape
does. Fifteen native fixture tests pass (HOTP and TOTP+PIN, negatives, bundle).
Also covers the user-to-token resolver and the encrypted bind password.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 328925@bnt-lap001
Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
isolated-privacyidea-mfa.py restores the privacyIDEA database in the accepted
network-none stage and runs privacyIDEA's own check_serial_pass three times in
separate processes: wrong key, wrong code, the owner's code. The serial list is
terminal-only; receipts carry booleans, categories and a serial hash. A first
fixture run was vacuous (PRIVACYIDEA_CONFIGFILE overrode the wrong-key config);
the probe now fixes the variable and asserts the key path. Eight native fixture
tests pass (HOTP, TOTP with PIN, negatives, encrypted bundle). The user-to-token
resolver is not proven here and is recorded as such. T19 awaits the founder run.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 328925@bnt-lap001
Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
